Tim Davidson (Auctions) Limited - Period Ending 2018-12-31

Tim Davidson (Auctions) Limited - Period Ending 2018-12-31


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Registration number: 07187890

Tim Davidson (Auctions) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Tim Davidson (Auctions) Limited
for the Year Ended 31 December 2018

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tim Davidson (Auctions) Limited for the year ended 31 December 2018 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Tim Davidson (Auctions) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tim Davidson (Auctions) Limited and state those matters that we have agreed to state to the Board of Directors of Tim Davidson (Auctions) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tim Davidson (Auctions) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tim Davidson (Auctions) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tim Davidson (Auctions) Limited. You consider that Tim Davidson (Auctions) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tim Davidson (Auctions) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

30 September 2019

 

Tim Davidson (Auctions) Limited

(Registration number: 07187890)
Balance Sheet as at 31 December 2018
 

2018
£

2017
£

Fixed assets

9,566

443

Current assets

5,957

22,657

Creditors: Amounts falling due within one year

(8,103)

(14,847)

Net current (liabilities)/assets

(2,146)

7,810

Total assets less current liabilities

7,420

8,253

Accruals and deferred income

(4,857)

(3,101)

 

2,563

5,152

Capital and reserves

2,563

5,152

 

Tim Davidson (Auctions) Limited

(Registration number: 07187890)
Balance Sheet as at 31 December 2018
 

Notes to the Financial Statements for the Year Ended 31 December 2018
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2017 - 7).

 

Tim Davidson (Auctions) Limited

(Registration number: 07187890)
Balance Sheet as at 31 December 2018
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 September 2019
 

.........................................

TN Davidson
Director